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FORMER, AIRCRAFT

Awarded
SPE4A5-26-T-3556Federal

Contract Overview

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Contract SPE4A526F3753 is a Defense Logistics Agency award issued to The Boeing Company for the procurement of an aircraft former, identified by NSN 1560006582174. The total contract price is $6,024.48, with the award dated August 5, 2026, under solicitation SPE4A5-26-T-3556 and delivery order SPE4A125G0009. The contract is administered by DLA Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia. Modification P00001, issued on August 5, 2026, facilitates the transfer of three specific pieces of Government Furnished Material (tools 50-6037-1FBT, 50-6037-1 HB, and 50-6037-1/-2 RB) to support the manufacture of part number 50-6037-1. To accommodate production lead times and the 12-month usage period for this government property, the delivery date for CLIN 0001 was extended from February 1, 2027, to February 1, 2028. The agreement grants rent-free use of the tooling with no interference rights, requiring the contractor to return all assets upon completion. Compliance is governed by FAR 52.245-1 and 52.245-9, as well as DFARS 252.245-7003 and 252.245-7005, ensuring strict management and reporting of government property.

General Info

DLA awarded Boeing $6,024.48 for an aircraft former with extended delivery to 2028.

Contract Value

$6,024.48

NAICS

N/A

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3753 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $6,024.48 Award Date: 08-05-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-3556 Line items: - FORMER, AIRCRAFT (NSN/Part 1560006582174, PR 7014544206)

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NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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1 day ago

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